Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_221023APB_FTO_328130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-078-001/25
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313046 22/10/2023 Rashali Bai 1716003078WL025935 Rashali Bai 00032 UTIB0004482 1547 1547 Processed 08/11/2023 286816136 RashaliBai AXIS BANK(607153)
2 GAROTH MP-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313055 22/10/2023 Dashrath Kumar 1716003078WL025935 Dashrath Kumar 00032 UTIB0004482 1547 1547 Processed 08/11/2023 286816136 DashrathKumar AXIS BANK(607153)
SubTotal 3094 3094
3 GAROTH MP-16-003-081-001/584
(BALODA) 		1716003081NRG24211020230313076 22/10/2023 Sohan Malviya 1716003081WL025937 Sohan Malviya 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286816136 SohanMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GAROTH MP-16-003-018-001/303
(PANWADI) 		1716003018NRG24221020230313221 22/10/2023 kanchanbai 1716003018WL025949 kanchanbai 00048 BKID0009139 1547 1547 Processed 08/11/2023 286816136 kanchanbai STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-078-001/60
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313051 22/10/2023 RAM PRASAD 1716003078WL025935 RAM PRASAD 00048 BKID0009139 1547 1547 Processed 08/11/2023 286816136 RAMPRASAD BANK OF INDIA(508505)
SubTotal 3094 3094
6 GAROTH MP-16-003-078-001/102-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313032 22/10/2023 Ishwar singh 1716003078WL025935 Ishwar singh 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 Ishwarsingh BANK OF INDIA(508505)
7 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313035 22/10/2023 Vinod kunwar 1716003078WL025935 Vinod kunwar 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 Vinodkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-078-001/117-B
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313039 22/10/2023 Sita bai 1716003078WL025935 Sita bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 Sitabai AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313042 22/10/2023 GUDDI BAI 1716003078WL025935 GUDDI BAI 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 GUDDIBAI BANK OF INDIA(508505)
10 GAROTH MP-16-003-078-001/63-C
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313053 22/10/2023 pankesh 1716003078WL025935 pankesh 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 pankesh FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-078-001/65-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313057 22/10/2023 pankesh malviya 1716003078WL025935 pankesh malviya 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 pankeshmalviya AXIS BANK(607153)
12 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313061 22/10/2023 SANTOSH 1716003078WL025935 SANTOSH 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 SANTOSH BANK OF INDIA(508505)
13 GAROTH MP-16-003-078-001/81-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313062 22/10/2023 SHASHIKANT 1716003078WL025935 SHASHIKANT 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 SHASHIKANT BANK OF INDIA(508505)
14 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313071 22/10/2023 om kunwar 1716003078WL025935 om kunwar 00048 BKID0009141 1547 1547 Processed 08/11/2023 286816136 omkunwar BANK OF INDIA(508505)
SubTotal 13923 13923
15 GAROTH MP-16-003-018-001/303
(PANWADI) 		1716003018NRG24221020230313220 22/10/2023 BANSHILAL 1716003018WL025949 BANSHILAL 00089 CBIN0282539 1547 1547 Processed 08/11/2023 286816136 BANSHILAL CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313045 22/10/2023 KALIBAI 1716003078WL025935 KALIBAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 286816136 KALIBAI CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-078-001/2
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313044 22/10/2023 KALU SINGH 1716003078WL025935 KALU SINGH 00089 CBIN0282539 1547 1547 Processed 08/11/2023 286816136 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
18 GAROTH MP-16-003-018-001/268
(PANWADI) 		1716003018NRG24221020230313217 22/10/2023 RAKESH 1716003018WL025949 RAKESH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286816136 RAKESH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-018-001/51
(PANWADI) 		1716003018NRG24221020230313223 22/10/2023 RADHESHYAM 1716003018WL025949 RADHESHYAM 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286816136 RADHESHYAM STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-078-001/109
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313036 22/10/2023 RANJITASINGH 1716003078WL025935 RANJITASINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286816136 RANJITASINGH STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-078-001/109-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313037 22/10/2023 DARBARSINGH 1716003078WL025935 DARBARSINGH 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286816136 DARBARSINGH STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313066 22/10/2023 TARABAI 1716003078WL025935 TARABAI 00415 SBIN0030058 1547 1547 Processed 08/11/2023 286816136 TARABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 GAROTH MP-16-003-018-001/305
(PANWADI) 		1716003018NRG24221020230313222 22/10/2023 vardibai 1716003018WL025949 vardibai 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 vardibai STATE BANK OF INDIA(508548)
24 GAROTH MP-16-003-076-002/858
(KHARAWADA) 		1716003076NRG24211020230313078 22/10/2023 bapulal 1716003076WL025938 bapulal 00415 SBIN0030215 1105 1105 Processed 08/11/2023 286816136 bapulal AU SMALL FINANCE BANK LTD(608088)
25 GAROTH MP-16-003-078-001/103
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313033 22/10/2023 GOVINDSINGH 1716003078WL025935 GOVINDSINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 GOVINDSINGH STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-078-001/108-C
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313034 22/10/2023 Shankarsingh 1716003078WL025935 Shankarsingh 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 Shankarsingh STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-078-001/110-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313038 22/10/2023 VIKRAM SINGH 1716003078WL025935 VIKRAM SINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 VIKRAMSINGH STATE BANK OF INDIA(508548)
28 GAROTH MP-16-003-078-001/14
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313040 22/10/2023 VARDI LAL 1716003078WL025935 VARDI LAL 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 VARDILAL STATE BANK OF INDIA(508548)
29 GAROTH MP-16-003-078-001/17
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313041 22/10/2023 DAMODAR DAS 1716003078WL025935 DAMODAR DAS 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 DAMODARDAS STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-078-001/17-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313043 22/10/2023 Vishnudash 1716003078WL025935 Vishnudash 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 Vishnudash STATE BANK OF INDIA(508548)
31 GAROTH MP-16-003-078-001/39-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313047 22/10/2023 UMRAVSINGH 1716003078WL025935 UMRAVSINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 UMRAVSINGH STATE BANK OF INDIA(508548)
32 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313048 22/10/2023 BHAGWAN LAL 1716003078WL025935 BHAGWAN LAL 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 BHAGWANLAL STATE BANK OF INDIA(508548)
33 GAROTH MP-16-003-078-001/46
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313049 22/10/2023 DINESHBAI 1716003078WL025935 DINESHBAI 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 DINESHBAI STATE BANK OF INDIA(508548)
34 GAROTH MP-16-003-078-001/6
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313050 22/10/2023 DHIRAP SINGH 1716003078WL025935 DHIRAP SINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 DHIRAPSINGH STATE BANK OF INDIA(508548)
35 GAROTH MP-16-003-078-001/63
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313052 22/10/2023 GOPAL NEGDI 1716003078WL025935 GOPAL NEGDI 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 GOPALNEGDI STATE BANK OF INDIA(508548)
36 GAROTH MP-16-003-078-001/64
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313054 22/10/2023 JAYSINGH 1716003078WL025935 JAYSINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 JAYSINGH STATE BANK OF INDIA(508548)
37 GAROTH MP-16-003-078-001/64-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313056 22/10/2023 DHAPUBAI 1716003078WL025935 DHAPUBAI 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 DHAPUBAI STATE BANK OF INDIA(508548)
38 GAROTH MP-16-003-078-001/8
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313060 22/10/2023 DEVKINANDAN 1716003078WL025935 DEVKINANDAN 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 DEVKINANDAN STATE BANK OF INDIA(508548)
39 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313063 22/10/2023 MUKESH KUMAR 1716003078WL025935 MUKESH KUMAR 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 MUKESHKUMAR STATE BANK OF INDIA(508548)
40 GAROTH MP-16-003-078-001/85-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313064 22/10/2023 RADHABAI 1716003078WL025935 RADHABAI 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 RADHABAI STATE BANK OF INDIA(508548)
41 GAROTH MP-16-003-078-001/88-A
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313065 22/10/2023 TUPHAN 1716003078WL025935 TUPHAN 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 TUPHAN STATE BANK OF INDIA(508548)
42 GAROTH MP-16-003-078-001/93
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313067 22/10/2023 BAGDIRAM DHANGAR 1716003078WL025935 BAGDIRAM DHANGAR 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 BAGDIRAMDHANGAR STATE BANK OF INDIA(508548)
43 GAROTH MP-16-003-078-002/18
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313068 22/10/2023 RAJENDRASINGH 1716003078WL025935 RAJENDRASINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 RAJENDRASINGH STATE BANK OF INDIA(508548)
44 GAROTH MP-16-003-078-002/32-B
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313069 22/10/2023 KARULAL 1716003078WL025935 KARULAL 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 KARULAL AU SMALL FINANCE BANK LTD(608088)
45 GAROTH MP-16-003-078-002/91
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313070 22/10/2023 GAJRAJSINGH 1716003078WL025935 GAJRAJSINGH 00415 SBIN0030215 1547 1547 Processed 08/11/2023 286816136 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 35139 35139
46 GAROTH MP-16-003-018-001/301
(PANWADI) 		1716003018NRG24221020230313219 22/10/2023 NANDKISHOR 1716003018WL025949 NANDKISHOR 00415 SBIN0030362 1547 1547 Processed 08/11/2023 286816136 NANDKISHOR STATE BANK OF INDIA(508548)
47 GAROTH MP-16-003-081-002/575
(BALODA) 		1716003081NRG24211020230313077 22/10/2023 pappulal 1716003081WL025937 pappulal 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286816136 pappulal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 GAROTH MP-16-003-078-001/65-C
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313058 22/10/2023 balaram 1716003078WL025935 balaram 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286816136 balaram AU SMALL FINANCE BANK LTD(608088)
49 GAROTH MP-16-003-078-001/69
(MOLAKHEDIBUJURG) 		1716003078NRG24211020230313059 22/10/2023 radheshyam 1716003078WL025935 radheshyam 00689 AUBL0002324 1547 1547 Processed 08/11/2023 286816136 radheshyam AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_221023APB_FTO_328130 AXIS BANK UTIB0004482 Shamgarh 3094
2 GAROTH MP1716003_221023APB_FTO_328130 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 GAROTH MP1716003_221023APB_FTO_328130 Bank of India BKID0009139 SHAMGARH 3094
4 GAROTH MP1716003_221023APB_FTO_328130 Bank of India BKID0009141 GAROTH 13923
5 GAROTH MP1716003_221023APB_FTO_328130 Central Bank Of India CBIN0282539 GAROTH 4641
6 GAROTH MP1716003_221023APB_FTO_328130 State Bank of India SBIN0030058 GAROTH 7735
7 GAROTH MP1716003_221023APB_FTO_328130 State Bank of India SBIN0030215 KHADAWADA 35139
8 GAROTH MP1716003_221023APB_FTO_328130 State Bank of India SBIN0030362 SHAMGARH 2873
9 GAROTH MP1716003_221023APB_FTO_328130 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094

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